Civic Intelligence

2164 Inc.

990 • Fiscal year 2017 • EIN 46-4671557

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.2164.net
445 Park AvenueNew York, NY 10022

(212) 931-0129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$300,423

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,799,520

Up $300,420 (+20%) from 2016

Net Assets

Up

$1,549,242

Up $227,994 (+17%) from 2016

Liabilities

Up

$250,278

Up $72,426 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$1,624,646

Up $559,095 (+52%) from 2016

Expenses

Up

$1,441,740

Up $262,664 (+22%) from 2016

Net Income

Up

$182,906

Up $296,431 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,452,641Liabilities 2015: $148,437Net Assets 2015: $1,304,2042015Assets 2016: $1,499,100Liabilities 2016: $177,852Net Assets 2016: $1,321,2482016Assets 2017: $1,799,520Liabilities 2017: $250,278Net Assets 2017: $1,549,2422017Assets 2018: $1,730,054Liabilities 2018: $112,602Net Assets 2018: $1,617,4522018Assets 2019: $1,786,770Liabilities 2019: $217,785Net Assets 2019: $1,568,9852019Assets 2020: $1,694,949Liabilities 2020: $417,477Net Assets 2020: $1,277,4722020Assets 2021: $1,909,278Liabilities 2021: $234,280Net Assets 2021: $1,674,9982021Assets 2022: $1,628,124Liabilities 2022: $235,598Net Assets 2022: $1,392,5262022Assets 2023: $1,685,474Liabilities 2023: $372,193Net Assets 2023: $1,313,2812023Assets 2024: $1,974,716Liabilities 2024: $339,048Net Assets 2024: $1,635,6682024

Highlighted filing

2017

Assets$1,799,520
Liabilities$250,278
Net Assets$1,549,242
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,125,258Expenses 2015: $821,054Net Income 2015: $1,304,2042015Revenue 2016: $1,065,551Expenses 2016: $1,179,076Net Income 2016: -$113,5252016Revenue 2017: $1,624,646Expenses 2017: $1,441,740Net Income 2017: $182,9062017Revenue 2018: $1,754,281Expenses 2018: $1,662,213Net Income 2018: $92,0682018Revenue 2019: $1,698,320Expenses 2019: $1,780,431Net Income 2019: -$82,1112019Revenue 2020: $1,394,666Expenses 2020: $1,806,694Net Income 2020: -$412,0282020Revenue 2021: $1,930,513Expenses 2021: $1,589,993Net Income 2021: $340,5202021Revenue 2022: $2,023,492Expenses 2022: $2,054,120Net Income 2022: -$30,6282022Revenue 2023: $2,111,706Expenses 2023: $2,276,472Net Income 2023: -$164,7662023Revenue 2024: $2,519,871Expenses 2024: $2,265,857Net Income 2024: $254,0142024

Highlighted filing

2017

Revenue$1,624,646
Expenses$1,441,740
Net Income$182,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,624,646
Mission and Program Overview

Mission

21/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,161$494,861▲ $49,700
Cash and Non-Interest-Bearing Accounts$101,286$408,222▲ $306,936
Savings and Temporary Cash Investments$350,111$300,208▼ $49,903
Intangible Assets$255,800$274,289▲ $18,489
Accounts Receivable$106,300$135,799▲ $29,499
Inventories for Sale or Use$118,432$130,939▲ $12,507
Investments Other Securities$43,812$48,379▲ $4,567
Pledges and Grants Receivable$43,500$0▼ $43,500
Prepaid Expenses and Deferred Charges$34,698$6,823▼ $27,875
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,499,100$1,799,520▲ $300,420
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,506$146,313▲ $5,807
Accounts Payable and Accrued Expenses$37,346$103,965▲ $66,619
Total Liabilities$177,852$250,278▲ $72,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,378$1,415,683▲ $135,305
Temporarily Rstr Net Assets$40,870$133,559▲ $92,689
Total Net Assets Fund Balance$1,321,248$1,549,242▲ $227,994
Total Liabilities and Net Assets / Fund Balance$1,499,100$1,799,520▲ $300,420
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharna GoldsekerExecutive DirectorFT$264,100$36,323$300,423
Danielle Oristian YorkVice PresidentFT$213,200$38,807$252,007
Barbara TaylorProgram Director-$102,000-$102,000

Board Members and Trustees

NameTitle
John HooverChair/Treasurer
Charles R BronfmanDirector
Dorian GoldmanDirector
Gail NorryDirector
Jeffrey SolomonDirector
Jennifer Grubman RothenbergDirector
Marvin IsraelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,515
Program Service Revenue
$1,279,855
Investment Income
$9,276
Other Revenue
$0
All Other Contributions
$335,515
Change in Net Assets
$182,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,646
Revenue Not Reported on Form 990
$92,729
Total Revenue per Audited Statements
$1,717,375
Total Revenue per Form 990
$1,624,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,330
Other Expenses$476,410
Total Fundraising Expense$41,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$436,927$43,204$5,382$485,513
Other Salaries and Wages$286,265$31,077$4,463$321,805
Other Employee Benefits$85,598$8,792$1,166$95,556
Fees for Services Management$46,364$38,859$1,134$86,357
Fees for Services Other$22,018$24,563$16,142$62,723
Depreciation Depletion$62,711--$62,711
Travel$51,132$1,484$4,130$56,746
Payroll Taxes$43,890$4,508$597$48,995
Office Expenses$9,377$27,224$6,252$42,853
Conferences and Meetings$24,622--$24,622
Pension Plan Contributions$12,059$1,238$164$13,461
Other Expenses$22,184$12,689$1,750$12,689
Insurance-$10,223-$10,223
All Other Expenses-$7,988$536$8,524
Total Functional Expenses$1,187,440$212,584$41,716$1,441,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,381
Expenses per Audited Statements$1,441,740
Total Expenses per Form 990$1,441,740
Expenses Not Reported on Form 990$47,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“An operating agreement for the use of space, office services and accounting services was in effect between the organization and Chasbro Investments, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer & Executive Director review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary surveys as well as performance level annually for the Executive Director and other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
2164 Inc
EIN
46-4671557
Phone
2129310129
Address
445 Park Avenue, New York, NY 10022

Signing Officer

Name
Sharna Goldseker
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharna Goldseker
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 (initial filing) is subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc021/64 is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and as such as conducted a number of activities in alignment with our mission in 2017.Facilitation 21/64 provided education and facilitation services to nearly 40 private non-profit foundations, community foundations, federations, and a handful of family office and financial institutions which are trying to educate their donors and clients about the significance of philanthropic giving, engaging the next generation in giving, and in how to work across the multiple generations involved in charitable giving today. In these workshops and educational retreats, we offered exercises to help organizations, their boards and staff to identify the values inherent in each generation that inform their experience of giving, the vision for what they could fund individually and collectively, as well as strategies for communicating effectively with people of different generations (I.e. Baby Boomers versus Generation X or Millennials) who approach giving differently. ToolsAlso in 2017, we had a lot of demand for our tools from nonprofits serving donors and fund-holders. We worked with them to brand and customize our tools, such as Motivational Values cards and the Picture Your Legacy decks. We also began the process of creating new tools: Growing Goodness and Time, Treasure, Talent & Ties. We launched our new website, which better represents our brand, provides a more accessible interface for users and streamlined our back-end functionality, allowing us to better update contact and track data.In 2017, we ran one #NextGenDonors Retreat and one Grand Street Retreats for a total of 28 next generation donors (between the ages of 18 40) who are, or will be, stepping into roles in their family philanthropy, or who are earners themselves seeking to clarify their philanthropic identity and direction. The Retreats were a fusion of experiential learning and purposeful skill building, all keenly designed for next gen donors to become strategic and effective in their philanthropic decision-making, expand and strengthen their next gen donors network and inspire them to take next steps in their own giving. We also continued to offer ongoing social and educational opportunities for 21/64s next generation network, which now has upwards of 300 members, in the form of in-person gatherings, resource sharing, coaching, and webinars to continue the conversations initiated at these Retreats and meet the networks evolving needs.In 2017, we also offered eight two-day trainings to 163 people across the country to provide for a cadre of advisors capable of providing expertise in this values-based and multigenerational approach to philanthropy and helping families make decisions around resources within their organizations. Participants included professionals of private foundations, community foundations, Jewish federations administering donor advised funds, staff administering commercial gift funds, wealth management advisors, and so on. After participation in our two-day trainings, advisors are offered ongoing peer learning including educational webinars, the latest resources and research, and next-level trainings among a community of professionals serving philanthropic individuals and organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharna Goldseker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01624646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010223
IRS990/InsuranceGrp/TotalAmt010223
IRS990/IntangibleAssetsGrp/BOYAmt0255800
IRS990/IntangibleAssetsGrp/EOYAmt0274289
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130939
IRS990/InvestmentIncomeGrp/ExclusionAmt09276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048379
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494861
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc021/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321248
IRS990/NetAssetsOrFundBalancesEOYAmt01549242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt061850
IRS990/NetUnrlzdGainsLossesInvstAmt045088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027224
IRS990/OfficeExpensesGrp/ProgramServicesAmt09377
IRS990/OfficeExpensesGrp/TotalAmt042853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095556
IRS990/OtherExpensesGrp/Desc0Publications & Tool Production
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212689
IRS990/OtherExpensesGrp/ProgramServicesAmt052178
IRS990/OtherExpensesGrp/ProgramServicesAmt132115
IRS990/OtherExpensesGrp/ProgramServicesAmt222184
IRS990/OtherExpensesGrp/TotalAmt052397
IRS990/OtherExpensesGrp/TotalAmt132115
IRS990/OtherExpensesGrp/TotalAmt224450
IRS990/OtherExpensesGrp/TotalAmt312689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt043890
IRS990/PayrollTaxesGrp/TotalAmt048995
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012059
IRS990/PensionPlanContributionsGrp/TotalAmt013461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06823
IRS990/PrincipalOfficerNm0Sharna Goldseker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Services
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Tools/Materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0223611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt157775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331850
IRS990/PYProgramServiceRevenueAmt0942285
IRS990/PYRevenuesLessExpensesAmt0-113525
IRS990/PYSalariesCompEmpBnftPaidAmt0847226
IRS990/PYTotalExpensesAmt01179076
IRS990/PYTotalRevenueAmt01065551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02463913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0281386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03272144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01615370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01054215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622559
IRS990ScheduleA/Total509Grp/TotalAmt03292144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01624646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03356529
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047641
IRS990ScheduleD/DonatedServicesUseFcltsAmt047641
IRS990ScheduleD/ExpensesNotReportedAmt047641
IRS990ScheduleD/ExpensesSubtotalAmt01441740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045088
IRS990ScheduleD/RevenueNotReportedAmt092729
IRS990ScheduleD/RevenueSubtotalAmt01624646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 (initial filing) is subject to examination by applicable taxing authorities.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,520
Liabilities
$250,278
Net assets
$1,549,242
Revenue
$1,624,646
Expenses
$1,441,740
Net income
$182,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.64$2.52$2.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.31$2.11$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.67$1.93$1.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.28$1.39$1.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$1.70$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$1.75$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.55$1.62$1.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.07$1.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$2.13$0.82$1.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00